Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | O'REILLY AUTOMOTIVE INC |
| PAYMENT REQUEST | PRM 7800 08101402017 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 151 | 10/15/2008 | Paid | $6.36 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 123 | 10/15/2008 | Paid | $1.48 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 111 | 10/15/2008 | Paid | $3.21 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 162 | 10/15/2008 | Paid | $97.06 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 121 | 10/15/2008 | Paid | $9.53 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 143 | 10/15/2008 | Paid | $11.76 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 131 | 10/15/2008 | Paid | $8.51 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 153 | 10/15/2008 | Paid | $0.98 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 113 | 10/15/2008 | Paid | $0.49 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 142 | 10/15/2008 | Paid | $101.42 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 112 | 10/15/2008 | Paid | $4.29 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 133 | 10/15/2008 | Paid | $1.32 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 163 | 10/15/2008 | Paid | $11.26 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 161 | 10/15/2008 | Paid | $72.58 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 132 | 10/15/2008 | Paid | $11.38 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 152 | 10/15/2008 | Paid | $8.50 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 122 | 10/15/2008 | Paid | $12.75 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 141 | 10/15/2008 | Paid | $75.86 |